Accounting Data Dictionary

c2g__CurrencyRevaluationHistoryLineItem__c

Label: Currency Revaluation History Line Item

Currency revaluation history line item information.

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
c2g__Company__c Company Summer 2024 Name of the company associated with the CRV History.

Formula:
c2g__CurrencyRevaluationHistory__r.c2g__Company__r.Name
Text false
c2g__CurrencyRevaluationHistory__c Currency Revaluation History Summer 2024 the currency revaluation history that relates to the currency revaluation History Line Items.

Looks up to: c2g__CurrencyRevaluationHistory__c
MasterDetail
c2g__JournalCanceled__c Journal Canceled Summer 2024 If selected, the currency revaluation journal is canceled.

Formula:
c2g__JournalNumber__r.c2g__CanceledJournal__c
Checkbox
c2g__JournalNumber__c Journal Number Summer 2024 The journal generated based on balances.

Looks up to: c2g__codaJournal__c
Lookup false
c2g__JournalPeriod__c Journal Period Summer 2024 The period of the currency revaluation history journal.

Looks up to: c2g__codaPeriod__c
Lookup false
c2g__JournalStatus__c Journal Status Summer 2024 The status of the currency revaluation history journal.

Formula:
TEXT(c2g__JournalNumber__r.c2g__JournalStatus__c)
Text false
c2g__ReverseJournalCanceled__c Reversing Journal Canceled Summer 2024 If selected the reversing journal is cancelled.

Formula:
c2g__ReverseJournalNumber__r.c2g__CanceledJournal__c
Checkbox
c2g__ReverseJournalNumber__c Reversing Journal Number Summer 2024 The reversing journal based on balances.

Looks up to: c2g__codaJournal__c
Lookup false
c2g__ReverseJournalPeriod__c Reversing Journal Period Summer 2024 The period of the reversing journal.

Looks up to: c2g__codaPeriod__c
Lookup false
c2g__ReverseJournalStatus__c Reversing Journal Status Summer 2024 The status of the reversing journal.

Formula:
TEXT(c2g__ReverseJournalNumber__r.c2g__JournalStatus__c)
Text false
c2g__Type__c Type Summer 2024 The currency revaluation type.

Picklist:
Currency Revaluation
Currency Translation
Currency Translation to Reporting


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